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Data Drill Down for January & 2023

Purchase Order
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PURCHASE ORDER Select a purchase order.

Total:$11,587.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21081010960 Video Equipment and Accessories 111 01/31/2023 Paid $997.71
DO 5600 21081010960 Video Equipment and Accessories 121 01/31/2023 Paid $6,448.40
DO 5600 21081010960 Video Equipment and Accessories 131 01/31/2023 Paid $538.46
DO 5600 21081010960 Video Equipment and Accessories 141 01/31/2023 Paid $82.79
DO 5600 21081010960 Video Equipment and Accessories 151 01/31/2023 Paid $3,467.23
DO 5600 21081010960 Video Equipment and Accessories 161 01/31/2023 Paid $52.94
DO 5600 21081010962 Video Equipment and Accessories 111 01/30/2023 Paid $9,784.78
DO 5600 21081010962 Video Equipment and Accessories 121 01/30/2023 Paid $30,215.22
DO 5600 21081010993 Video Equipment and Accessories 111 01/30/2023 Paid $32,430.57
DO 5600 21081010993 Video Equipment and Accessories 121 01/30/2023 Paid $17,569.43
DO 5600 19111403060A Installation Services (Not Otherwise Classified) 111 01/03/2023 Paid $23,716.54
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